Net Cash Provided by (Used in) Operating Activities |
-7.85M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.37M |
USD |
+86.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.74M |
USD |
-609% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
550M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
119M |
shares |
+0.61% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17M |
USD |
-37098% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.7M |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.13M |
USD |
+22580% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
60.7M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.6M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.3M |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.98M |
USD |
+136% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-29.7M |
USD |
-230% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43.2M |
USD |
+12.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
97.3M |
USD |
+2.15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.48M |
USD |
+27.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.44M |
USD |
+38.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.44M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.62M |
USD |
+1.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.89M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.61M |
USD |
-34.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
384K |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.86M |
USD |
+13.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
7.27M |
USD |
+0.73% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
380M |
USD |
+1.18% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
13.9M |
USD |
-1.28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
59.6M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
53.5M |
USD |
+4.53% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |